General Office Supplies - WorkQuest
Active Texas Awarded
- Contract number
- 26029051
- Awardee
- WorkQuest, Inc.
- Contracting organization
- Health & Human Services Commission
- Cumulative value
- $501.98
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 14111812 Inventory forms or inventory books
- 14111813 Correspondence forms or correspondence books
- 14111807 Multipurpose business book
- 14111805 Checks or check books
- 14111810 Personnel forms or personnel books
- 14111802 Receipts or receipt books
- 44112001 Address books or refills
- 44112008 Wall planners or refills
- 44112000 Planning systems
- 14111804 Bills or bill books
Show all 30
- 14111811 Sales forms or sales books
- 14111814 Tax forms or tax books
- 14111819 Booking forms or reservation books
- 14111822 Delivery forms or delivery books
- 14111824 Pharmacy prescription pad or tamper resistant security paper
- 14111831 Visitor or guest book
- 44111516 Personal organizers
- 44112005 Appointment books or refills
- 44112006 Diaries or refills
- 55101529 Bankbook or passbook
- 44111513 Supports for diaries or calendars
- 44112002 Calendars
- 44121638 Office product equipment and stationery consumable
- 60101702 Calendars or cut outs
- 14111803 Vouchers
- 14111808 Accounting forms or accounting books
- 14111821 Order forms or order books
- 14111823 Control forms or control books
- 44112004 Meeting planners
- 56101501 Stands
Updated .
About this award
The Texas Health and Human Services Commission (HHSC) awarded a term contract to WorkQuest, Inc. on December 4, 2025, for general office supplies. The contract, identified by number 26029051, covers a performance period from award date through November 30, 2026. The procurement focuses on two specific office supply items: 22 desk pad calendars (22 X 17, 12-month format) priced at $8.49 each, and 20 monthly appointment planners (8-7/8 X 11-1/4, black, wire-bound, 100% post-consumer recycled) priced at $15.76 each.
The total contract value is $501.98, with delivery scheduled for December 18, 2025, to Wanda Laird at 4601 S 1st St in Abilene, TX 79605. The purchase order is structured under Contract 615-S1, with Chelsea Stefek serving as the HHSC buyer and Beth Laird as the agency contact. The order is exempt from federal excise taxes and processed under a state sales tax exemption certificate, consistent with standard state government procurement protocols. The items will be sourced from House of Doolittle and delivered within 14 days after receipt of order (ARO).
Line items
| Item | Total |
|---|---|
| Calendar, Desk Pad, 22 X 17, 12 Months,Freight included | $186.78 |
| Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included | $315.20 |
Files
| File | Type | Posted |
|---|---|---|
| 26029051-0.pdf |
Quick answers
Who was awarded contract 26029051?
Contract 26029051 was awarded to WorkQuest, Inc. by Health & Human Services Commission in Texas on December 4, 2025.
How much is contract 26029051 worth?
Its cumulative value is $501.98.
Is contract 26029051 an order under another contract?
Yes. It was placed under contract 615-S1, a term contract.
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